Invoice numbers and amounts incorrect on client activity list report

The client activity list report should be a listing of any transaction from a client's activity tab in Accounts Receivable. The invoice numbers and amounts should match between the report and their activity tab. 
We are currently investigating this issue and will update this article.

Steps to Duplicate

1. Go to Accounts Receivable, Reports, client reports
2. Start a new client activity list report
3. Set it up and run the report to review the results.
4. Not the invoice numbers and amounts.
5. Go to the client record, activity tab, note that some of the invoice numbers are not there and some amounts are incorrect.

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.